|
Unaudited Standalone Financial Results for the Quarter & Half Year Ended 30th September 2009. |
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|
(Rs.Lakhs) |
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|
No. |
Particulars |
Quarter ended |
Half Year Ended |
Year Ended |
||
|
30.09.2009 |
30.09.2008 |
30.09.2009 |
30.09.2008 |
31.03.2009 |
||
|
Audited |
Audited |
|||||
| 1 | (a) Net Sales/Income from Operations |
6150 |
6476 |
12760 |
11892 |
22054 |
| (b) Other Operating Income |
180 |
412 |
326 |
567 |
912 |
|
| Total Income (a+b) |
6330 |
6888 |
13086 |
12459 |
22966 |
|
|
|
|
|
|
|
||
| 2 | Expenditure |
|
|
|
|
|
| (a) Increase/Decrease in stock in Trade and work in progress |
-133 |
256 |
395 |
328 |
-536 |
|
| (b) Consumption of Raw Materials |
3057 |
3212 |
5902 |
5843 |
11697 |
|
| (c) Purchase of traded Goods |
391 |
468 |
940 |
840 |
2006 |
|
| (d) Employee cost |
349 |
303 |
671 |
586 |
1307 |
|
| (e) Power & Fuel |
503 |
573 |
1040 |
1058 |
2043 |
|
| (f) Stores & Chemicals |
872 |
882 |
1832 |
1653 |
3479 |
|
| (g) Depreciation/Impairment |
339 |
345 |
666 |
687 |
1306 |
|
| (h) Other Expenses |
395 |
408 |
815 |
753 |
1582 |
|
| (i) Total Expenditure |
5773 |
6447 |
12261 |
11748 |
22884 |
|
| 3 | Profit from Operations before Other Income,Interest & Exceptional Items(1-2) |
557 |
447 |
825 |
711 |
82 |
| 4 | Other Income |
- |
- |
- |
- |
122 |
| 5 | Profit before Interest & Exceptional Items(3+4) |
557
|
447
|
825
|
711
|
204
|
| 6 | Interest & Finance Cost (Net) |
436 |
432 |
881 |
865 |
1595 |
| 7 | Loss/Gain On Variation in Foreign Exchange Rate (Net) | 9 | - | 131 | - | 276 |
| 8 | Profit after Interest but before Exceptional Items (5-6-7) |
112 |
9 |
-187 |
-154 |
-1667 |
| 9 | Exceptional Items |
-
|
-
|
- |
- |
- |
| 10 | Profit From Ordinary Activities before Tax (8+9) |
112 |
9 |
-187 |
-154 |
-1667 |
| 11 | Tax Expenses | |||||
| Current Tax |
- |
- |
- |
- |
- |
|
| Fringe Benefit Tax |
- |
- |
- |
- |
12 |
|
| Deferred Tax |
39 |
- |
-62 |
-45 |
-506 |
|
| Prior Year Taxes |
- |
- |
- |
- |
- |
|
| 12 | Net Profit from Ordinary Activities after tax(10-11) |
73 |
9 |
-125 |
-109 |
-1173 |
| 13 | Extraordinary Items(Net) |
- |
- |
7 |
38 |
43 |
| 14 | Net Profit for the Period (12-13) |
73
|
9
|
-132
|
-147
|
-1216 |
| 15 | Paid-up Equity Shares Capital(Face Value of Rs.10/-each) |
2565 |
2565 |
2565 |
2565 |
2565 |
| 16 | Reserves excluding revaluation reserves as per Balance Sheet of Previous accounting year |
- |
- |
- |
- |
1685 |
| 17 | Earnings Per Share(EPS)(Rs.)-(Not Annualised) | |||||
| Basic |
0.28 |
0.04 |
-0.49 |
-0.42 |
-4.57 |
|
| Diluted |
0.28 |
0.04 |
-0.51 |
-0.57 |
-4.74 |
|
| 18 | Aggregate Public Shareholding | |||||
| No of Shares |
10988602 |
10988602 |
10988602 |
10988602 |
10988602 |
|
| Percentage of Shareholding |
42.83% |
42.83% |
42.83% |
42.83% |
42.83% |
|
| 19 | Promoters & Promoter Group Shareholding |
|||||
| (a) Pledged/Encumbered No of Shares |
2000000 | - |
2000000 | - | 2000000 | |
| Percentage of Shares(as % of the Shareholding of Promoter & Promoter Group). |
13.64% | - | 13.64% | - | 13.64% | |
| Percentage of Shares(as % of the Share Capital of the Company) |
7.80% | - | 7.80% | - | 7.80% | |
| (b) Non-Encumbered No of Shares | 12665303 | - | 12665303 | - | 12665303 | |
| Percentage of Shares(as % of the Shareholding of Promoter & Promoter Group). | 86.36% | - | 86.36% | - | 86.36% | |
| Percentage of Shares(as % of the Share Capital of the Company) | 49.38% | - | 49.38% | - | 49.38% | |
|
Coimbatore |
|
|
SEGMENT WISE RESULTS(Standalone) |
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|
(Rs.Lakhs) |
||||||
|
Particulars |
Quarter Ended |
Half Year Ended |
For the Year Ended |
|||
|
30.09.2009 |
30.09.2008 |
30.09.2009 |
30.09.2008 |
31.03.2009 |
||
|
(Un Audited) |
|
|
(Audited) |
(Audited) |
||
| 1 | Segment Revenue(Net Sales/Income from Operations) |
|
|
|
|
|
| (a) Fabrics Dvn |
6155 |
6753 |
12602 |
12182 |
21964 |
|
| (b) Apparel Dvn |
386 |
237 |
924 |
463 |
1415 |
|
| Total |
6541 |
6990 |
13526 |
12645 |
23379 |
|
| Add: Other Income |
- |
- |
- |
- |
- |
|
| Less: Intersegment Sales |
211 |
102 |
440 |
186 |
413 |
|
| Net Sales/Income from Operations |
6330 |
6888 |
13086 |
12459 |
22966 |
|
|
|
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| 2 | Segment Results |
|
|
|
|
|
| Profit/(Loss) before Interest and Tax |
|
|
|
|
|
|
| (a) Fabrics Dvn |
453 |
431 |
650 |
634 |
34 |
|
| (b) Apparel Dvn |
104 |
26 |
175 |
77 |
169 |
|
| Total |
557 |
457 |
825 |
711 |
203 |
|
| Less: Interest |
436 |
432 |
881 |
865 |
1595 |
|
| Less:Other Unallocable Expenditure(Net) |
9 |
16 |
138 |
38 |
317 |
|
| Total Profit Before Tax |
112 |
9 |
-194 |
-192 |
-1709 |
|
|
|
||||||
| 3 | Capital Employed (Segment Assets - Segment Liabilities) |
|
|
|
|
|
| (a) Fabrics Dvn |
16295 |
18823 |
16295 |
18823 |
17034 |
|
| (b) Apparel Dvn |
847 |
729 |
847 |
729 |
820 |
|
|
|
|
|
|
|
||
| Total |
17142 |
19552 |
17142 |
19552 |
17854 |
|
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1 The limited review of above unaudited financial results as required under clause 41 of listing agreement has been carried out by Statutory Auditory. |
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2 The above results were reviewed by the Audit Committee and Approved by the Board of Directions at their meeting held on 25th October, 2009. |
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3. Information on Investor Complaints Pursuant to clause 41 of the listing agreement for the Quarter ended 30th September,2009-Opening Balance - Nil, Additions - 3, Disposals - 3, Closing Balance - Nil |
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4. Figures of the previous year/quarter/half year have been regrouped / re arranged wherever necessary. |
|
Coimbatore
|
By Order Of the Board |